Founded in 2015, A I Cartwright Consulting, classified under reg no. SC523162 is a active - proposal to strike off company. Currently registered at 57/59 High Street FK15 0EE, Dunblane the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Office Address | 57/59 High Street |
Town | Dunblane |
Post code | FK15 0EE |
Country of origin | United Kingdom |
Registration Number | SC523162 |
Date of Incorporation | Wed, 23rd Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Alistair C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alistair C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 49 300 | 20 548 | 24 832 | 9 409 | 2 492 | 156 |
Current Assets | 52 919 | 27 143 | 23 380 | |||
Debtors | 3 619 | 6 595 | -1 452 | |||
Other Debtors | 6 335 | -1 452 | ||||
Property Plant Equipment | 166 | 1 755 | 1 488 | 1 247 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 | 642 | 1 138 | 1 176 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 15 524 | |||||
Corporation Tax Recoverable | 260 | |||||
Creditors | 20 120 | 360 | 420 | 571 | 584 | 664 |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 586 | 496 | 415 | ||
Net Current Assets Liabilities | 32 799 | 26 783 | 22 960 | 8 838 | 1 908 | -508 |
Number Shares Issued Fully Paid | 10 | |||||
Other Creditors | 1 634 | 360 | 1 872 | 571 | 584 | 664 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 377 | |||||
Other Disposals Property Plant Equipment | 861 | |||||
Other Taxation Social Security Payable | 2 962 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 222 | 2 397 | 2 626 | 2 423 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 222 | 2 175 | 229 | 658 | ||
Total Assets Less Current Liabilities | 26 783 | 23 126 | 10 593 | 3 396 | 739 | |
Trade Debtors Trade Receivables | 3 619 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 22nd December 2022 filed on: 22nd, December 2022 |
confirmation statement | Free Download (3 pages) |
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